|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-RAJASTHAN District:-BUNDI,Block Panchayat & Equivalent:-TALERA,Village Panchayat & Equivalent:-AKTASA |
||
| Month | Receipts | Payments |
| April, 2016 | 7,12,098.00 | 3,14,045.00 |
| May, 2016 | 10,65,670.00 | 1,57,111.00 |
| June, 2016 | 0.00 | 1,61,590.00 |
| July, 2016 | 0.00 | 4,56,346.00 |
| August, 2016 | 0.00 | 3,69,570.00 |
| September, 2016 | 0.00 | 87,800.00 |
| October, 2016 | 0.00 | 2,52,648.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 20,97,939.00 | 1,66,891.00 |
| Januaury, 2017 | 0.00 | 5,98,886.00 |
| February, 2017 | 2,79,571.00 | 10,37,314.00 |
| March, 2017 | 1,08,659.00 | 3,87,981.00 |
| Total | 42,63,937.00 | 39,90,182.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |